YOGESH ARUN DAHATONDE OFFICE SUNANDA APARTMENT
OPP TO HOTEL
BA., LL.B (ADVOCATE) SAYANTARA GULMOHAR
ROAD SAVEDI
MOB – 942277727 AHMEDNAGAR – 414003.
(Notice by Regd. R
To,
Mr. Mahesh Prabhakar Kalunke
R/O Sonal, Kharwandi Road
Tal.Newasa Dist.Ahmednagar.
Under the instructions and documents shown by my
client M/s Cholamandalam Investment and finance co. Ltd. A public Ltd. Non-
banking finance company registered under the companies Act. Having its
registered head office at Dare House No.2 N.S.C bose road, parrys Chennai,
600001 having its branch office at second floor P.N 107, S.No 168/2 Mittal
Towers, Near SBI Bank, Nagar Manmad Road Savedi Ahmednagar. Through
its POA Holder Miss. Rashmi Gopal Sharma. I hereby inform you vide this
notice that the client finance company is carrying on the business of
providing financial assistance to its clients through Ahmednagar Head Office
and other Branches.
That you approached to the cholamandalam Investment and finance
company and requested to grant loan of Rs.6,28,000/- for purchase of
Scorpio Vehicle. Then Considering your request the loan amount was
disbursed on Dated 28/03/2020 vide entering in to Agreement
No.XVFPADN00003523455 in which the Details of the loan which is the
subject matter of the Agreement are and other necessary documents are
valid subsisting and binding upon you, and you assured to repay the said
loan as per the monthly installment to finance Co. but you failed to repay the
said loan you issued a Cheque No.000003 in favor of cholamandalam
investment and finance company Ltd. On Dated 24/07/2024 for Rs.772891/-
drawn on Kotak Mahindra Bank Nagapur Branch Ahmednagar relying on
Representation of you the finance company accepted the said cheque. This
cheque was issued towards discharge of existing liability of your loan
towards the finance co.
Accordingly the finance company deposited the said cheque on 16/08/2024
through its clearing house banker ICICI Bank, Old Stand Ahmednagar Branch
for realization. However said cheque has been returned by bank on
16/08/2024 and a dishonor slip was given in the name of clearing bank and it
was mentioned Furds Insufficient and this fact was mentioned by bank by
their memo to cholamandalam finance co. You had an intention to deceive
finance company and not to honor the cheque and ultimately by not making
proper arrangement for realization of the said cheque, You have caused loss
to my client. Thus the cheque issued by you towards the payment of Existing
liability has been dishonored and you have committed offence u/s 138 of
Negotiable Instruments Act.
Under this circumstances I hereby call upon you to make the payment of
Rs.772891/-being the amount of a dishonored cheque as per the terms and
condition of the Agreement, which you are liable to pay to my client within a
period of fifteen days from the date of receipt of this notice failing which, I
have definite Instructions from my client to file criminal complaint against
you at Chief Judicial Magistrate Court Ahmednagar, and in that event you
shall be liable for all the cost and consequences there from.
You are also liable to pay a sum of Rs. 2000/- towards the charges for the
present Notice.
Date: 13/09/2024
Ahmednagar.
Advocate
YOGESH ARUN DAHATONDE
